Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290823FTO_240652
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAWAI MP-09-004-076-006/7-A
(BACHHOUN) 		1709004076NRG24290820230259739 29/08/2023 rosni bai 1709004076WL021213 rosni bai 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865915768 rosnibai (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-021-001/340
(SINGWARA) 		1709004021NRG24290820230259764 29/08/2023 Ramesh 1709004021WL021216 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915768 Ramesh (000000)
3 PAWAI MP-09-004-027-003/19-C
(GOLHI) 		1709004027NRG24290820230259822 29/08/2023 HAKKI 1709004027WL021231 HAKKI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865915768 HAKKI (000000)
SubTotal 1989 1989
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290823FTO_240652 State Bank of India SBIN0003508 SHAHNAGAR 1326
2 PAWAI MP1709004_290823FTO_240652 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1989

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